[EVERGRN] QoQ TTM Result on 31-Mar-2008 [#1]

Announcement Date
26-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- 1.61%
YoY- 54.46%
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TTM Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 730,524 728,603 737,778 744,034 731,571 698,693 634,238 9.83%
PBT 63,862 92,780 116,257 135,414 140,724 135,127 119,273 -33.93%
Tax 5,302 2,344 -273 -7,890 -9,378 -10,447 -9,799 -
NP 69,164 95,124 115,984 127,524 131,346 124,680 109,474 -26.26%
-
NP to SH 76,711 98,825 114,200 120,572 118,657 109,354 96,073 -13.87%
-
Tax Rate -8.30% -2.53% 0.23% 5.83% 6.66% 7.73% 8.22% -
Total Cost 661,360 633,479 621,794 616,510 600,225 574,013 524,764 16.59%
-
Net Worth 487,791 577,068 546,860 552,309 537,620 508,751 509,116 -2.79%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div - 21,600 21,600 33,608 38,412 16,811 26,417 -
Div Payout % - 21.86% 18.91% 27.87% 32.37% 15.37% 27.50% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 487,791 577,068 546,860 552,309 537,620 508,751 509,116 -2.79%
NOSH 487,791 480,890 479,702 480,269 480,018 479,954 480,298 1.03%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 9.47% 13.06% 15.72% 17.14% 17.95% 17.84% 17.26% -
ROE 15.73% 17.13% 20.88% 21.83% 22.07% 21.49% 18.87% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 149.76 151.51 153.80 154.92 152.40 145.57 132.05 8.71%
EPS 15.73 20.55 23.81 25.11 24.72 22.78 20.00 -14.73%
DPS 0.00 4.50 4.50 7.00 8.00 3.50 5.50 -
NAPS 1.00 1.20 1.14 1.15 1.12 1.06 1.06 -3.79%
Adjusted Per Share Value based on latest NOSH - 480,269
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 86.31 86.08 87.16 87.90 86.43 82.55 74.93 9.83%
EPS 9.06 11.68 13.49 14.24 14.02 12.92 11.35 -13.89%
DPS 0.00 2.55 2.55 3.97 4.54 1.99 3.12 -
NAPS 0.5763 0.6818 0.6461 0.6525 0.6352 0.6011 0.6015 -2.80%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 0.54 0.93 1.32 1.29 1.70 1.84 1.88 -
P/RPS 0.36 0.61 0.86 0.83 1.12 1.26 1.42 -59.77%
P/EPS 3.43 4.53 5.54 5.14 6.88 8.08 9.40 -48.78%
EY 29.12 22.10 18.04 19.46 14.54 12.38 10.64 95.06%
DY 0.00 4.84 3.41 5.43 4.71 1.90 2.93 -
P/NAPS 0.54 0.78 1.16 1.12 1.52 1.74 1.77 -54.51%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 26/02/09 17/11/08 22/08/08 26/05/08 26/02/08 26/11/07 20/08/07 -
Price 0.47 0.70 1.19 1.49 1.29 1.68 1.39 -
P/RPS 0.31 0.46 0.77 0.96 0.85 1.15 1.05 -55.49%
P/EPS 2.99 3.41 5.00 5.94 5.22 7.37 6.95 -42.86%
EY 33.46 29.36 20.01 16.85 19.16 13.56 14.39 75.06%
DY 0.00 6.43 3.78 4.70 6.20 2.08 3.96 -
P/NAPS 0.47 0.58 1.04 1.30 1.15 1.58 1.31 -49.35%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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